Mastership agreement

Ended Basic Ordering Agreement Awarded Last action

Contract number
W912P921G0001
Awardee
Awarding agency
Task orders
2 $287,211 obligated

Award facts

Opportunity
Combined order value
$287,211 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded a single award basic ordering agreement to Material Sales Company, Inc. to provide various products and services with a potential value of $10,000,000 through April 2022. Under this agreement, the Corps issued two firm fixed price delivery orders to Material Sales. The first was for $32,000 for tugboat assist services in St. Louis, Missouri to support dredge operations through March 2021. The second was for $255,211 for fleet repair support (mooring) in Tacoma, Washington through May 2021. Additionally, the Corps posted a sources sought notice in November 2020 seeking total small business set-aside solutions for an unspecified requirement due in late November with an anticipated award in March 2021. As the lead federal agency for maintaining waterways, the Corps relies on contractors like Material Sales to provide marine services that support dredging and vessel maintenance programs across different regions.

The Army Corps of Engineers maintains navigable waterways and ports through dredging and vessel maintenance. This basic ordering agreement and associated delivery orders aim to procure marine services from Material Sales Company that directly support those missions. Tugboat assistance ensures dredging vessels can perform their functions, while mooring repairs maintain the fleet. The sources sought notice also sought small business solutions for an unspecified requirement related to these programs. Material Sales thus provides regional expertise and assets critical to the Corps' waterway stewardship role across Missouri and Washington.

Task orders

Task order Ordering agency Obligated Awarded
USACE dredge potter tugboat assist W912P921F0141 ENDIST St Louis (USACE) $32,000
FY21 fleet repair support (MOORING) W912P921F0073 ENDIST St Louis (USACE) $255,211

Quick answers

Who was awarded contract W912P921G0001?

W912P921G0001 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on December 11, 2020.

How much is contract W912P921G0001 worth?

Orders under W912P921G0001 have obligated $287,211. W912P921G0001's own ceiling is $10,000,000.

How many orders have been placed under contract W912P921G0001?

2 orders have been placed under W912P921G0001, the latest on March 23, 2021.

Which agency awarded contract W912P921G0001?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921G0001, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P921G0001?

W912P921G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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